Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,096 | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 70,850 | |||||||
25/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 70,850 | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,200 | |||||||
25/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 31,200 | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 86,075 | |||||||
25/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,096 | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,944 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,280 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 86,075 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,280 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:54 PM. |